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GJN 4610 Knife River PMT #1
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GJN 4610 Knife River PMT #1
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Entry Properties
Last modified
10/19/2011 11:31:31 AM
Creation date
8/11/2009 12:02:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004581
GL_Project_Number
995334
Identification_Number
2010100049
COE_Contract_Number
2010-00001
Retention_Destruction_Date
11/29/2019
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Run Date: 08/10/2009 14:17:07 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> ~ Payment No 001 <br /> Contractor: KNIFE RIVER- Original Contract: $543,D09.30 <br /> Job 93-004581 Current Amount: $543,004.30 <br /> Contract No: 2010-00001 Contract Award Date: 07/19/2009 <br /> PO Completion Date: 09/04/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals o Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> Quantity Amount <br /> 0220 PLAIN CONCRETE PVMT, DOWELED, $49.00 SQYD 99.000 $4,851.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 CONCRETE WALKS $B.00 SQFT 780.000 $6,240.00 0.000 $0.00 D.000 $0.00 0.00 <br /> 0290 TRUNCATED DOME TEXTURING $20.00 SQFT 60.000 $1,200.00 '0.000 $0.00 0.000 $0.00 0.00 <br /> ~ 0250 STANDARD CONCRETE CURBS $17.00 FOOT 121.000 $2,057.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> I <br /> 0260 CONCRETE CURB AND GUTTER $20.00 FOOT 12.000 $240.00 0.000 $0.00 0.000 $.0.00 0.00 <br /> 0270 THERMOPLASTIC, NON-PROFILE, 90 $22,60D.00 LUMPSUM 1.000 $22,600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0280 PVMT LINE, TYPE A2 OR B $8.00 SQFT 159.000 $1,272.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0290 PVMT LEGEND, TYPE A2: ARROWS $180.00 EACH 12.000 $2,160.00 0.000 $0.00 D ODO $0.00 0.00 <br /> ~ 0300 PVMT LEGEND, TYPE A2: BICYCLE $200.00 EACH 6.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 BI-DIRECTIONAL YELLOW TYPE I M $7.00 EACR 125.000 $875.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 MONO-DIRECTIONAL CRYSTAL TYPE $7.OD EACH 40.OOD $280.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 REMOVAL OF EXISTING STRIPING $10.00 FOOT 25.000 $250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0390 LOOP DETECTORS INSTALLATION $500.00 EACH 19.000 $9,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> I <br /> 0350 LOOP FEEDER WIRE $0.75 LINFT 1,296.000 $972.00 0.000 $0.00 .0.000 $0.00 0.00 <br /> 0360 CONDUIT UNDER HARD SURFACING $41.00 LINFT 926.000 $17,466.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0370 JUNCTION BOX, TYPE 1 $220.00 EACH 9.000 $880.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0380 CONDUIT, INTERCONNECT, UNDER H $59.00 LINFT 15D.000 $8,100.00 0.000 $0.00 0.000 $0:00 0.00 <br /> 0390 JUNCTION BOX, INTERCONNECT TYP $230.00. EACH 1.000 f $230.00 0.000 $0.00 0.000 $0.00 0.00 <br /> ~I~~` $326,962.45 $0.00 <br /> $0.00 <br /> PBM GOODPASTURE IS RD:NORICENZIE TO DELTA HWY <br /> General <br /> 0000 Liquidated Damages-Goodpasture ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 O.ODO $0.00 0.00 <br /> 0900 MOBILIZATION $8,500.00 LUMPSUM 1.000 $8,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0410 TEMP. WORK ZONE TRAFFIC CONTRO $9,900.00 LUMPSUM 1.000 $9,400.00 0.000 $0.00. 0.000 $0.00 0.00 <br /> <br />
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